TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Netel AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
830,567
|
812,623
|
759,354 |
| Financial expenses |
4,470
|
3,130
|
3,339 |
| Earnings before taxes |
45,103
|
31,618
|
61,212 |
| Total assets |
414,388
|
416,285
|
412,449 |
| Current assets |
295,844
|
284,476
|
283,146 |
| Current liabilities |
257,686
|
168,318
|
169,744 |
| Equity capital |
42,019
|
117,621
|
90,259 |
| - share capital |
281
|
301
|
292 |
| Employees (average) |
307
|
294 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.1%
|
28.3%
|
21.9% |
| Turnover per employee |
2,647
|
2,583 | |
| Profit as a percentage of turnover |
5.4%
|
3.9%
|
8.1% |
| Return on assets (ROA) |
12.0%
|
8.3%
|
15.7% |
| Current ratio |
114.8%
|
169.0%
|
166.8% |
| Return on equity (ROE) |
107.3%
|
26.9%
|
67.8% |
| Change turnover |
71,786
|
29,740
|
149,255 |
| Change turnover % |
9%
|
4%
|
24% |
| Chg. No. of employees | 13 | ||
| Chg. No. of employees % | 4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.